S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNGAOLI
|
MP-48-007-035-001/182 (SONAI)
|
1748007000NRG24051020230328775
|
05/10/2023
|
Jashram
|
1748007WL015254
|
Jashram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990663
|
|
Jashram
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-035-001/264 (SONAI)
|
1748007000NRG24051020230328786
|
05/10/2023
|
budda dhanak
|
1748007WL015254
|
budda dhanak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990663
|
|
buddadhanak
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-035-001/264 (SONAI)
|
1748007000NRG24051020230328785
|
05/10/2023
|
budda dhanak
|
1748007WL015254
|
budda dhanak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990663
|
|
buddadhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-074-001/101 (TETORE)
|
1748007039NRG24041020230328146
|
05/10/2023
|
Prakesh
|
1748007039WL015216
|
Prakesh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990663
|
|
Prakesh
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-074-002/128 (TETORE)
|
1748007000NRG24051020230328957
|
05/10/2023
|
MEHARAVAAN
|
1748007WL015259
|
MEHARAVAAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990663
|
|
MEHARAVAAN
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-074-002/300 (TETORE)
|
1748007000NRG24051020230328974
|
05/10/2023
|
parsuram
|
1748007WL015259
|
parsuram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990663
|
|
parsuram
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-074-002/399 (TETORE)
|
1748007000NRG24051020230328984
|
05/10/2023
|
Deshraj
|
1748007WL015259
|
Deshraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990663
|
|
Deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-050-003/198-D (SONAKHEDI)
|
1748007000NRG24051020230328841
|
05/10/2023
|
KIRPAL
|
1748007WL015255
|
KIRPAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990663
|
|
KIRPAL
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-050-003/198-D (SONAKHEDI)
|
1748007000NRG24051020230328840
|
05/10/2023
|
RAMKUMARI
|
1748007WL015255
|
RAMKUMARI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990663
|
|
RAMKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-074-002/160 (TETORE)
|
1748007000NRG24051020230328966
|
05/10/2023
|
Rambabu
|
1748007WL015259
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990663
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|